Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270423APB_FTO_20374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003000NRG24270420230082700 27/04/2023 SHANTA 1738003WL004681 SHANTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642963921 SHANTA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/157
(TEKADI LO) 		1738003000NRG24270420230084128 27/04/2023 premlata 1738003WL004734 premlata 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 premlata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003000NRG24270420230082717 27/04/2023 SEVEKRAM 1738003WL004681 SEVEKRAM 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 SEVEKRAM BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/31
(TEKADI LO) 		1738003000NRG24270420230082741 27/04/2023 RUPANBAI 1738003WL004681 RUPANBAI 00051 MAHB0000795 663 663 Processed 12/05/2023 642963921 RUPANBAI BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/327-A
(TEKADI LO) 		1738003000NRG24270420230084131 27/04/2023 murli 1738003WL004734 murli 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 murli BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/327-A
(TEKADI LO) 		1738003000NRG24270420230084132 27/04/2023 yemeshwari 1738003WL004734 yemeshwari 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 yemeshwari BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/328
(TEKADI LO) 		1738003000NRG24270420230084134 27/04/2023 somesh 1738003WL004734 somesh 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 somesh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003000NRG24270420230084135 27/04/2023 mansinh 1738003WL004734 mansinh 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 mansinh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003000NRG24270420230084136 27/04/2023 muneshweri 1738003WL004734 muneshweri 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 muneshweri STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-023-001/328-B
(TEKADI LO) 		1738003000NRG24270420230084137 27/04/2023 dalendra 1738003WL004734 dalendra 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 dalendra BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/328-B
(TEKADI LO) 		1738003000NRG24270420230084138 27/04/2023 rita 1738003WL004734 rita 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 rita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/378
(TEKADI LO) 		1738003000NRG24270420230082752 27/04/2023 jaislal 1738003WL004681 jaislal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642963921 jaislal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/378
(TEKADI LO) 		1738003000NRG24270420230082751 27/04/2023 JAISLAL 1738003WL004681 JAISLAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642963921 JAISLAL CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-023-001/378
(TEKADI LO) 		1738003000NRG24270420230082753 27/04/2023 mulendra 1738003WL004681 mulendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642963921 mulendra BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/378-A
(TEKADI LO) 		1738003000NRG24270420230082755 27/04/2023 alka 1738003WL004681 alka 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642963921 alka BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003000NRG24270420230082758 27/04/2023 riman 1738003WL004681 riman 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 riman BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003000NRG24270420230082759 27/04/2023 surman 1738003WL004681 surman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642963921 surman BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003000NRG24270420230084139 27/04/2023 manjulata 1738003WL004734 manjulata 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 manjulata BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003000NRG24270420230082765 27/04/2023 chandrakala 1738003WL004681 chandrakala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642963921 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
20 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003000NRG24270420230082767 27/04/2023 nirmala 1738003WL004681 nirmala 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 nirmala BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/465
(TEKADI LO) 		1738003000NRG24270420230082771 27/04/2023 pankaj 1738003WL004681 pankaj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642963921 pankaj BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003000NRG24270420230082773 27/04/2023 pustkala 1738003WL004681 pustkala 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 pustkala BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003000NRG24270420230082775 27/04/2023 jamuna 1738003WL004681 jamuna 00051 MAHB0000795 663 663 Processed 12/05/2023 642963921 jamuna STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24270420230084141 27/04/2023 gourishankar 1738003WL004734 gourishankar 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 gourishankar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003000NRG24270420230082781 27/04/2023 kalabai 1738003WL004681 kalabai 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 kalabai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003000NRG24270420230082786 27/04/2023 HARILAL 1738003WL004681 HARILAL 00051 MAHB0000795 884 884 Processed 12/05/2023 642963921 HARILAL BANK OF MAHARASHTRA(607387)
SubTotal 26078 26078
27 LALBARRA MP-38-003-059-001/10
(BAMHANI) 		1738003059NRG24270420230083895 27/04/2023 jaitura 1738003059WL004729 jaitura 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 jaitura CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003059NRG24270420230083896 27/04/2023 omeshwari 1738003059WL004729 omeshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 omeshwari CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24270420230083899 27/04/2023 Radhika 1738003059WL004729 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Radhika STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-059-001/11
(BAMHANI) 		1738003059NRG24270420230083900 27/04/2023 sonabai 1738003059WL004729 sonabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 sonabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003059NRG24270420230083901 27/04/2023 Anjana 1738003059WL004729 Anjana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Anjana INDIAN OVERSEAS BANK(508541)
32 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003059NRG24270420230083903 27/04/2023 Basant 1738003059WL004729 Basant 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-059-001/113
(BAMHANI) 		1738003059NRG24270420230083904 27/04/2023 Sunita 1738003059WL004729 Sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Sunita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-001/117
(BAMHANI) 		1738003059NRG24270420230083905 27/04/2023 Dharamsingh 1738003059WL004729 Dharamsingh 00089 CBIN0281100 221 221 Processed 12/05/2023 642963921 Dharamsingh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003059NRG24270420230083906 27/04/2023 Jitendra 1738003059WL004729 Jitendra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Jitendra CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003059NRG24270420230083909 27/04/2023 umashankar 1738003059WL004729 umashankar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 umashankar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-001/134-A
(BAMHANI) 		1738003059NRG24270420230083912 27/04/2023 pustkala 1738003059WL004729 pustkala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 pustkala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-001/14
(BAMHANI) 		1738003059NRG24270420230083914 27/04/2023 Mantura 1738003059WL004729 Mantura 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642963921 Mantura CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24270420230083916 27/04/2023 Gaytri 1738003059WL004729 Gaytri 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Gaytri CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24270420230083915 27/04/2023 Khilendra 1738003059WL004729 Khilendra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Khilendra CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-001/144
(BAMHANI) 		1738003059NRG24270420230083917 27/04/2023 mamta 1738003059WL004729 mamta 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642963921 mamta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-001/146
(BAMHANI) 		1738003059NRG24270420230083918 27/04/2023 Yogeshwari 1738003059WL004729 Yogeshwari 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642963921 Yogeshwari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003059NRG24270420230083921 27/04/2023 lalita 1738003059WL004729 lalita 00089 CBIN0281100 1326 1326 Processed 13/05/2023 642963921 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003059NRG24270420230083922 27/04/2023 Rameshwari 1738003059WL004729 Rameshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Rameshwari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-001/153
(BAMHANI) 		1738003059NRG24270420230083923 27/04/2023 Sushma 1738003059WL004729 Sushma 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Sushma STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24270420230083925 27/04/2023 dileswari 1738003059WL004729 dileswari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 dileswari CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-001/162
(BAMHANI) 		1738003059NRG24270420230083926 27/04/2023 Dindayal 1738003059WL004729 Dindayal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-059-001/178
(BAMHANI) 		1738003059NRG24270420230083929 27/04/2023 Fulvanta 1738003059WL004729 Fulvanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Fulvanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003059NRG24270420230083930 27/04/2023 Laxmi 1738003059WL004729 Laxmi 00089 CBIN0281100 884 884 Processed 12/05/2023 642963921 Laxmi CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG24270420230083932 27/04/2023 bhojram 1738003059WL004729 bhojram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-059-001/20
(BAMHANI) 		1738003059NRG24270420230083933 27/04/2023 imla 1738003059WL004729 imla 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 imla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003059NRG24270420230083935 27/04/2023 Ranjubai 1738003059WL004729 Ranjubai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Ranjubai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-001/25
(BAMHANI) 		1738003059NRG24270420230083939 27/04/2023 Yadoram 1738003059WL004729 Yadoram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Yadoram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-001/27
(BAMHANI) 		1738003059NRG24270420230083940 27/04/2023 Karula 1738003059WL004729 Karula 00089 CBIN0281100 1326 1326 Rejected 12/05/2023 642963921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 LALBARRA MP-38-003-059-001/28
(BAMHANI) 		1738003059NRG24270420230083941 27/04/2023 Dhanvanta 1738003059WL004729 Dhanvanta 00089 CBIN0281100 221 221 Processed 12/05/2023 642963921 Dhanvanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003059NRG24270420230083942 27/04/2023 jhelan bai 1738003059WL004729 jhelan bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 jhelanbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003059NRG24270420230083943 27/04/2023 Sarita 1738003059WL004729 Sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Sarita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003059NRG24270420230083945 27/04/2023 Rachita 1738003059WL004729 Rachita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Rachita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-001/3-B
(BAMHANI) 		1738003059NRG24270420230083946 27/04/2023 Meerabai 1738003059WL004729 Meerabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Meerabai STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-059-001/33
(BAMHANI) 		1738003059NRG24270420230083947 27/04/2023 Turjan 1738003059WL004729 Turjan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Turjan STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-059-001/35
(BAMHANI) 		1738003059NRG24270420230083948 27/04/2023 Suklal 1738003059WL004729 Suklal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Suklal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003059NRG24270420230083951 27/04/2023 Shishula 1738003059WL004729 Shishula 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642963921 Shishula CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-001/40-B
(BAMHANI) 		1738003059NRG24270420230083953 27/04/2023 maya 1738003059WL004729 maya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 maya CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-001/41
(BAMHANI) 		1738003059NRG24270420230083954 27/04/2023 Jamna 1738003059WL004729 Jamna 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Jamna CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-001/44
(BAMHANI) 		1738003059NRG24270420230083956 27/04/2023 sarita 1738003059WL004729 sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 sarita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003059NRG24270420230083958 27/04/2023 Sunita 1738003059WL004729 Sunita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Sunita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-001/49
(BAMHANI) 		1738003059NRG24270420230083959 27/04/2023 Netram 1738003059WL004729 Netram 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642963921 Netram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-059-001/50
(BAMHANI) 		1738003059NRG24270420230083960 27/04/2023 Kodurao 1738003059WL004729 Kodurao 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Kodurao CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-001/53
(BAMHANI) 		1738003059NRG24270420230083962 27/04/2023 Dwarka 1738003059WL004729 Dwarka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Dwarka CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-001/55
(BAMHANI) 		1738003059NRG24270420230083963 27/04/2023 Jayawanti 1738003059WL004729 Jayawanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Jayawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24270420230083964 27/04/2023 Tejlal 1738003059WL004729 Tejlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Tejlal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-001/65
(BAMHANI) 		1738003059NRG24270420230083966 27/04/2023 koushal 1738003059WL004729 koushal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 koushal INDIAN OVERSEAS BANK(508541)
73 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003059NRG24270420230083967 27/04/2023 Dhanu bai 1738003059WL004729 Dhanu bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Dhanubai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003059NRG24270420230083970 27/04/2023 emla bai 1738003059WL004729 emla bai 00089 CBIN0281100 221 221 Processed 12/05/2023 642963921 emlabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003059NRG24270420230083969 27/04/2023 Shvlal 1738003059WL004729 Shvlal 00089 CBIN0281100 884 884 Processed 12/05/2023 642963921 Shvlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003059NRG24270420230083971 27/04/2023 Yashoda 1738003059WL004729 Yashoda 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Yashoda CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003059NRG24270420230083972 27/04/2023 Visnu 1738003059WL004729 Visnu 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Visnu CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-001/71
(BAMHANI) 		1738003059NRG24270420230083975 27/04/2023 bastaram 1738003059WL004729 bastaram 00089 CBIN0281100 884 884 Processed 12/05/2023 642963921 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-059-001/74
(BAMHANI) 		1738003059NRG24270420230083976 27/04/2023 Bastaram 1738003059WL004729 Bastaram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Bastaram CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003059NRG24270420230083977 27/04/2023 renuka 1738003059WL004729 renuka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 renuka CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-001/78-A
(BAMHANI) 		1738003059NRG24270420230083978 27/04/2023 Saivanta 1738003059WL004729 Saivanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Saivanta CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-001/8
(BAMHANI) 		1738003059NRG24270420230083979 27/04/2023 pawan 1738003059WL004729 pawan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 pawan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24270420230083981 27/04/2023 Syama 1738003059WL004729 Syama 00089 CBIN0281100 884 884 Processed 12/05/2023 642963921 Syama CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003059NRG24270420230083983 27/04/2023 Archana 1738003059WL004729 Archana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Archana CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003059NRG24270420230083984 27/04/2023 kavita 1738003059WL004729 kavita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 kavita STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-059-001/89
(BAMHANI) 		1738003059NRG24270420230083985 27/04/2023 Gangaram 1738003059WL004729 Gangaram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Gangaram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003059NRG24270420230083986 27/04/2023 hivanka 1738003059WL004729 hivanka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 hivanka STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-001/90
(BAMHANI) 		1738003059NRG24270420230083987 27/04/2023 Urmila 1738003059WL004729 Urmila 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Urmila INDIAN OVERSEAS BANK(508541)
89 LALBARRA MP-38-003-059-001/91
(BAMHANI) 		1738003059NRG24270420230083988 27/04/2023 Ruman 1738003059WL004729 Ruman 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Ruman INDIAN OVERSEAS BANK(508541)
90 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003059NRG24270420230083989 27/04/2023 Aklesh 1738003059WL004729 Aklesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Aklesh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003059NRG24270420230083990 27/04/2023 Rameshwar 1738003059WL004729 Rameshwar 00089 CBIN0281100 1326 1326 Processed 13/05/2023 642963921 Rameshwar FINO PAYMENTS BANK LTD(608001)
92 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24270420230083992 27/04/2023 Archna 1738003059WL004729 Archna 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 Archna STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003059NRG24270420230083994 27/04/2023 puneshwari 1738003059WL004729 puneshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642963921 puneshwari CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-059-001/96
(BAMHANI) 		1738003059NRG24270420230083995 27/04/2023 Sukhram 1738003059WL004729 Sukhram 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642963921 Sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 83759 83759
95 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24270420230084142 27/04/2023 bhumeshwari 1738003WL004734 bhumeshwari 00089 CBIN0281785 884 884 Processed 12/05/2023 642963921 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
96 LALBARRA MP-38-003-023-001/465
(TEKADI LO) 		1738003000NRG24270420230082772 27/04/2023 Gaytri 1738003WL004681 Gaytri 00354 PUNB0641900 1326 1326 Processed 12/05/2023 642963921 Gaytri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 LALBARRA MP-38-003-023-001/157
(TEKADI LO) 		1738003000NRG24270420230084129 27/04/2023 mangal 1738003WL004734 mangal 00415 SBIN0000499 884 884 Processed 13/05/2023 642963921 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
98 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003059NRG24270420230083897 27/04/2023 indrakala 1738003059WL004729 indrakala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642963921 indrakala STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-001/130-B
(BAMHANI) 		1738003059NRG24270420230083910 27/04/2023 Savita 1738003059WL004729 Savita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642963921 Savita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-001/139
(BAMHANI) 		1738003059NRG24270420230083913 27/04/2023 Maya 1738003059WL004729 Maya 00415 SBIN0012150 221 221 Processed 12/05/2023 642963921 Maya CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-059-001/35-A
(BAMHANI) 		1738003059NRG24270420230083949 27/04/2023 shivbati 1738003059WL004729 shivbati 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642963921 shivbati STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-059-001/40-A
(BAMHANI) 		1738003059NRG24270420230083952 27/04/2023 durga 1738003059WL004729 durga 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642963921 durga STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-059-001/70
(BAMHANI) 		1738003059NRG24270420230083974 27/04/2023 omkar choudhari 1738003059WL004729 omkar choudhari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642963921 omkarchoudhari CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24270420230083982 27/04/2023 Sangita Makam 1738003059WL004729 Sangita Makam 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642963921 SangitaMakam STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24270420230083991 27/04/2023 devendra 1738003059WL004729 devendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642963921 devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
106 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG24270420230083928 27/04/2023 Chetna 1738003059WL004729 Chetna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642963921 Chetna CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-059-001/166
(BAMHANI) 		1738003059NRG24270420230083927 27/04/2023 Narottum 1738003059WL004729 Narottum 00688 FINO0001001 1326 1326 Processed 13/05/2023 642963921 Narottum FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270423APB_FTO_20374 Bank of Maharastra MAHB0000795 KHAMARIA 26078
2 LALBARRA MP1738003_270423APB_FTO_20374 Central Bank Of India CBIN0281100 LALBURRA 83759
3 LALBARRA MP1738003_270423APB_FTO_20374 Central Bank Of India CBIN0281785 WARASEONI 884
4 LALBARRA MP1738003_270423APB_FTO_20374 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 LALBARRA MP1738003_270423APB_FTO_20374 State Bank of India SBIN0000499 WARASEONI 884
6 LALBARRA MP1738003_270423APB_FTO_20374 State Bank of India SBIN0012150 LALBURRA 9503
7 LALBARRA MP1738003_270423APB_FTO_20374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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